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Maukerja Malaysia seeks a seasoned FP&A professional to lead budgeting, forecasting and financial planning for its manufacturing operations in Malaysia. You will prepare analyses, reports and performance reviews to guide strategic decisions and cost-management initiatives.
With 3–5 years of relevant experience and SAP exposure, you will analyse costs, variances and operational performance, supporting month-end close and ERP-driven reporting.
Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.
Manage budgeting, forecasting and financial planning activities.
Prepare financial analysis, reports and performance reviews to support business decisions.
Analyse manufacturing costs, operational performance and budget variances.
Partner with operations teams to identify cost improvement opportunities.
Support month-end closing, financial reporting and inventory control activities.
Provide financial modelling and data-driven recommendations.
Improve finance processes through automation and digitalisation initiatives.
Utilise ERP systems and analytical tools to enhance reporting accuracy.
Requirements:
Bachelor's Degree in Accounting, Finance or related field.
Minimum 3-5 years of relevant finance experience.
Manufacturing industry experience is mandatory.
Prior MNC experience is highly preferred.
Experience in FP&A, costing, plant finance, variance analysis or management accounting.
Strong analytical skills with good understanding of budgeting, forecasting and financial reporting.
ERP system experience (SAP exposure is an advantage).